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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : CAMPANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-09-30 | Complete |
| Name | CAMPANDCO |
| Siren | 538611534 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/014722 |
| Management number | 2011B01612 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26220 COMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 666 118.00 | 666 118.00 | 666 118.00 | |
044 Total Fixed Assets | 666 118.00 | 666 118.00 | 666 118.00 | |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
110 Total Assets | 668 845.00 | 668 845.00 | 668 845.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 195.00 | |||
134 Retained Earnings | -15 984.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 27 966.00 | |||
156 Loans and similar debts | 55 026.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584 424.00 | |||
172 Other debts | 584 449.00 | |||
176 Total debts | 640 879.00 | |||
180 Liabilities Total | 668 845.00 | |||
BJ TOTAL (I) | 656 118.00 | 656 118.00 | 656 118.00 | |
BZ Other receivables | 3 359.00 | 3 359.00 | 3 359.00 | |
CF Cash and cash equivalents | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 3 840.00 | 3 840.00 | 3 840.00 | |
CO Grand total (0 to V) | 659 958.00 | 659 958.00 | 659 958.00 | |
CU Other investments | 656 118.00 | 656 118.00 | 656 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 3 195.00 | 3 195.00 | 3 195.00 | |
DH Retained earnings | -14 954.00 | -14 987.00 | -14 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | 33.00 | 30.00 | |
DL TOTAL (I) | 28 270.00 | 28 241.00 | 28 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 629 864.00 | 642 024.00 | 629 864.00 | |
DX Trade payables and related accounts | 1 464.00 | 1 440.00 | 1 464.00 | |
DY Tax and social security liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 631 688.00 | 643 464.00 | 631 688.00 | |
EE Grand total (I to V) | 659 958.00 | 671 705.00 | 659 958.00 | |
EI Including equity loans | 629 864.00 | 629 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 666 118.00 | 666 118.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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